Muster Roll No. : 11430	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2415005/2020-2021/196876/AS    Sanction Date : 26/06/2020
Work Code : 2415005002/RC/10423452	Work Name : Imp of road kanjijharan to NH 49 (2415005002/RC/10423452)

Measurement Book Detail

MB NO.  26        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Dashrath Chand OR-15-005-002-002/4173 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0012357 Credited 23/02/2023   2 Bisikesan Rohidash OR-15-005-002-002/4192 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0012357 Credited 23/02/2023   3 Rohit mirdha(Self) OR-15-005-002-004/249049 ST Kanjijharan P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL0012357 Credited 23/02/2023   4 Sankirtan Bir(Self) OR-15-005-002-004/249056 SC Kanjijharan P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0012357 Credited 23/02/2023   5 Prafulla Ganda OR-15-005-002-004/3968 SC Kanjijharan P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0012357 Credited 23/02/2023   6 Pabitra Ganda OR-15-005-002-004/3968 SC Kanjijharan P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0012357 Credited 23/02/2023   7 Rukmani Rohidash OR-15-005-002-002/4192 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0012357 Credited 23/02/2023   8 Shripati Harijan(Self) OR-15-005-002-004/249053 SC Kanjijharan P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0012357 Credited 23/02/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10878 Amount Paid ST 1554 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56